| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 467. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 185. GROSS PROFIT: 282. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 185. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 185. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: STICKER SALES. AMOUNT: 237. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,697. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,139. DESCRIPTION: MPA DUES. AMOUNT: 1,128. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 924. DESCRIPTION: BOND EXPENSE. AMOUNT: 359. DESCRIPTION: FILING FEES. AMOUNT: 66. DESCRIPTION: TRAVEL. AMOUNT: 1,500. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 10,658. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,175. END OF YEAR AMOUNT: 0. |
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